REVIEW OF MGNREGA on 8-10-2015 MGNREGA CA Audit Status 2014-15

Total Gram Panchayats Line Departments Left out Panchayst for C.A Block Panchayats covered (C.A audit) covered (C.A audit) audit (in Nos)

Basantpur 29 23 None 6 Chauhara 26 20 None 6

Chopal 54 26 None 28

Jubbal 48 46 None 2

Mashobra 45 45 None 0

Nankhari 17 13 None 4

Narkanda 26 21 None 5

Rampur 31 15 None 16

Rohru 32 24 None 8

Theog 50 46 None 4

D-Kawar 5 5 None 0 TOTAL 363 284 79 PHYSICAL PROGRESS UNDER MGNREGA FOR THE YEAR 2015-16-MIS District No. of HHs HHs provided Target Mandays %age of %age of %age of %age of issued job cards employment Mandays generated Mandays Mandays mandays mandays (Cumulaltive) generation generation generation generated by generated by (up to Oct, (AS ON 6-8- (AS ON 7- SC/ST women 2015) 2015) 10-2015) Basantpur 9761 895 95675 23683 19.67 24.75 21.70 61.57 Chauhara 8038 1766 73382 45705 30.80 62.28 27.24 42.41 Chopal 17601 4235 167609 122991 63.22 73.38 22.45 37.24 Jubbal 9006 994 30786 30740 92.93 99.85 35.01 45.78 Mashobra 15732 1898 98177 54232 38.60 55.24 25.03 49.63 Nankhari 6084 1631 70123 39382 63.37 56.16 24.23 37.92 Narkanda 8828 1466 31460 59297 179.20 188.48 24.47 42.13 Rampur 13242 6422 401473 213485 25.16 53.18 44.82 69.94 Rohru 10421 4146 102549 131975 94.83 128.69 37.40 49.04 Theog 16936 2208 23378 49676 131.88 212.49 18.96 42.65 D Kawar 1457 0 34583 0 0.00 0.00 0.00 0.00 Total 117106 25661 1129195 771166 48.13 68.29 32.15 51.34 Financial Progress under MGNREGA for the year 2015-16- (Rs. in lakhs)

District Release of Authoriza Money Total Total %age of Balance Payment Due Liability of Liability of funds to tion of refunded availability Expenditure expdt. to 2014-15 (As 2014-15 (As Blocks eFMS to DRDA availability Wage Material on 6-8-2015) on 7-10-2015 )

Basantpur 170.65 172.43 101.04 -1.79 1.18 1.84 43.54 5.29 0.33 164.32 0 Chauhara 186.47 201.43 108.02 35.03 26.58 1.95 31.90 13.31 0.34 198.18 0 Chopal 376.88 353.74 93.86 23.13 23.88 11 23.07 9.55 0 349.85 0 Jubbal 78.13 72.04 92.21 6.09 4.21 0.22 0.03 0 0 71.61 0.71 Mashobra 226.73 220.53 97.27 6.2 9.25 4.48 1.74 0.6 0.14 219.58 0 Nankhari 0.14 95.6 8.52 105 95.41 90.87 9.59 5.71 0.5 0.17 0.28 Narkanda 131.84 130.26 98.80 1.59 6.73 1.79 0.32 0 0.14 130.49 0.8 Rampur 644.26 605.76 94.02 38.5 32.05 11.21 2.11 2.11 0 606.52 4.02 Rohru 185.55 169.85 91.54 15.7 69.61 2.36 3.16 3.14 0 169.79 0 Theog 347.2 345.43 99.49 1.78 8.75 6.81 13.34 4.50 0.14 344.6 0.2 D Kawar 50.00 0 0 50.00 0 0.00 0 0 0 27.87 27.87

Total 51.23 2350.54 14.25 2502.71 2366.89 94.57 135.82 187.94 42.15 119.00 66.64 Status of Work completion under MGNREGA

District 2015-16

Spill over works Total works Works completed %age of work completion undertaken AS ON 6-8-2015 As on 7-10-2015 AS ON 6-8-2015 As on 7-10-2015

Basantpur 984 984 7 233 0.68 23.68 Chauhara 671 942 8 36 1.04 3.82 Chopal 807 1246 180 382 15.46 30.66 Jubbal 419 431 8 8 1.71 1.86 Mashobra 876 937 143 316 15.16 33.72

Nankhari 292 312 47 184 12.27 58.97 Narkanda 405 601 230 357 39.12 59.40 Rampur 1160 2136 411 838 22.37 39.23 Rohru 333 675 13 148 2.20 21.93 Theog 2439 2541 41 237 1.66 9.33 D Kawar 198 198 0 0 0.00 0.00 Total 8584 11003 1088 2739 10.37 24.89 Aadhar Seeding under MGNREGA MIS

Block All MGNREGA Workers MGNREGA Active Workers

TOTAL With Aadhaar No.% TOTAL With Aadhaar Aadhaar No.% Aadhaar AS ON 6-8-2015 As on 7-10- No. AS ON 6-8- As on 7- 2015 2015 10-2015 No. Basantpur 21324 12747 59.1 59.78 8089 7932 96.27 98.06 Chauhara 19695 12670 64.33 55.04 7770 7496 76.82 94.47 Chopal 34273 20959 60.6 61.15 13285 12391 92.16 93.27 Jubbal 22815 14459 63.17 63.37 4990 4977 99.35 99.74 Mashobra 31693 18661 58.66 58.88 10342 9604 92.52 92.86 Nankhari 10643 9454 88.75 88.83 6439 6439 99.91 100

Narkanda 18454 10802 44.35 58.53 4190 4190 99.97 100 Rampur 26870 15947 58.06 59.35 12233 11987 97.29 97.99 Rohru 20357 9985 48.03 49.05 9085 8278 90.01 91.12 Theog 33731 18441 52.73 54.67 16227 15021 89.76 92.57

D Kawar 3325 4 0.63 0.63 1869 0 0 0 Total 243180 144125 57.38 59.27 94519 88315 92.31 93.44 Status of Muster rolls under MGNREGA for the year 2014-15 & 2015-16

Block 2015-16 APRIL MAY JUNE JULY AUGUST SEPT OCT TOTAL

BALANC BALANC ISSUED BALANCE ISSUED BALANCE ISSUED BALANCE ISSUED E ISSUED BALANCE ISSUED BALANCE ISSUED E ISSUED FILLED BALANCE Basantpur 0 0 24 0 64 0 76 0 71 2 96 57 35 35 366 272 94 Chauhara 2 0 6 1 45 5 78 8 50 15 76 66 41 41 298 162 136 Chopal 246 0 272 0 160 0 174 1 167 6 181 105 34 34 1234 1088 146 Jubbal 102 0 115 0 50 0 66 2 21 0 17 5 14 14 385 364 21 Mashobra 81 0 92 0 104 1 178 1 166 27 164 120 81 81 866 636 230

Nankhari 40 0 165 0 67 0 42 8 24 5 43 36 13 13 394 332 62 Narkanda 136 3 183 2 113 1 162 0 116 0 49 22 48 48 807 731 76 Rampur 0 0 81 0 386 3 454 1 456 5 306 153 149 149 1832 1521 311 Rohru 34 0 84 0 137 4 125 5 83 7 28 23 3 3 494 452 42 Theog 20 0 61 0 62 0 102 0 172 2 312 123 111 111 840 604 236

D Kawar 000000 00000000000 Total 661 3 1083 3 1188 14 1457 26 1326 69 1272 710 529 529 7516 6162 1354 POINTS TO BE DISCUSSED

° Certificate of no pendency of data needs to be uploaded on MIS for the Financial year 2014-15 is awaited from all the BDOs except Rampur, Jubbal Kotkhai, Mashobra & Narkanda. ° Liability of 2014-15 (Block wise status at slide-4). ° BDOs may send the detail of amount refunded to DRDA under MGNREGA for the FY 2014 -15 and 2015 -16 (Complete with MIS entry date). IAY & RAY IAY MIS 2015-16

IAY New Construction (2014-15) Number of Beneficiaries Sr. No. Block Annual Target Registered in DSC Enrollment MIS Total Account status detail entered Frozen 1 Basantpur 25 24 23 0 done

2 Chauhara 44 44 44 0 done 3 Chopal 64 40 23 0 done

4 Jubbal Kotkhai 49 42 36 0 done

5 Mashobra 39 39 2 0 done 6 Nankhari 24 20 18 0 done 7 Narkanda 22 22 18 0 done 8 Rampur 69 67 65 23 done 9 Rohru 41 36 2 0 done 10 Theog 58 0 0 0 done 11 D-Kawar 6 0 0 0 Total 441 334 231 23 done RAY MIS 2015-16 Registered in MIS Block Target Sanctioned

Basantpur 17 17 0

Chauhara 30 30 0

Chopal 44 23 0

Jubbal 24 14 0

Mashobra 23 18 0

Nankhari 14 11 0

Narkanda 13 13 0

Rampur 35 27 0

Rohru 21 6 0

Theog 37 0 0

D-Kawar 5 0 0 Total 263 159 0 National Rural Livelihoods Mission (Aajeevika) implementation in Himachal Pradesh Quarter wise Progress of Group Formation under NRLM from 1 st April, 2015 to 30 June, 2015 & 1 st July to 30 th September, 2015

Achievement Achievement Target SHG SHG Target SHG SHG Formation Formation and Formation and Formation and and Revived of Name of the Revived for Ist Revived of Ist Revived for 2nd Sr. No. % age 2nd Quarter % age Block Quarter Quarter (1 st Quarter (1st July to 30th (1 st April to 30 April to 30 (1 st July to 30 September, June, 2015) June, 2015) Sept., 2015) 2015)

1 Mashobra 3 10 333% 8 11 138% 2 Basantpur 9 0 0% 22 45 205% 3 Theog 5 1 20% 15 13 87% 4 Narkanda 2 3 150% 4 7 175% 5 Rampur 5 0 0% 14 10 71% 6 Nankhari 2 3 150% 6 5 83% 7 Chopal 7 18 257% 17 37 218% 8 Jubbal 3 11 367% 9 7 78% 9 Rohru 3 31 1033% 8 0 0% 10 Chhohara 4 7 175% 12 4 33% 11 D.Kawar 1 0 0% 2 0 0% Total 44 84 191% 117 139 119% Quarter wise Progress of Credit Mobilization under NRLM From 1st April, 2015 to 30 June, 2015 & 1 st July to 30 th September, 2015

Achievement Achievement Target Credit Credit Target Credit Credit Mobilization for Mobilization Mobilization for Mobilization of Name of the % age Sr. No. Ist Quarter (1 st Ist Quarter (1 st 2nd Quarter (1 st 2nd Quarter % age Block April to 30 June, April to 30 July to 30 Sept., (1st July to 30 th 2015) (In Lacs) June, 2015) 2015 (In Lacs) September 2015) (In Lacs) (In Lacs)

1 Mashobra 6.00 0.00 0% 14.00 8.50 61%

2 Basantpur 13.00 3.00 23% 36.00 4.50 13% 3 Theog 9.00 0.00 0% 25.00 8.00 32% 4 Narkanda 3.00 12.00 400% 10.00 12.00 120% 5 Rampur 9.00 7.00 78% 22.00 5.00 23% 6 Nankhari 3.00 2.34 78% 10.00 5.00 50% 7 Chopal 10.00 0.00 0% 29.00 0.00 0% 8 Jubbal 6.00 21.20 353% 15.00 13.70 91% 9 Rohru 5.00 0.00 0% 12.00 46.00 383% 10 Chhohara 8.00 0.00 0% 20.00 10.50 53% 11 D.Kawar 1.00 0.00 0% 3.00 0.00 0% Total 73.00 45.54 62% 196.00 113.20 58% FINANCIAL PROGRESS UNDER NRLM From 1 st April 2015 TO 30 th Sept. , 2015

Distt. Shimla EXPENDITURE

Sr. No. Name of Block Total Revolving I & CB SHGs R-SETI IEC/Misc. Total Expenditure % age Balance Availability Fund & Salary Startup OE & Other Trg. 1 MASHOBRA 2.13 0.00 0.00 0.00 0.01 0.17 0.18 8.35% 1.95 2 BASANTPUR 43.68 2.25 4.07 2.82 0.00 0.23 9.36 21.44% 34.32 3 THEOG 2.72 0.60 0.00 0.00 0.06 0.44 1.10 40.34% 1.62 4 NARKANDA 1.91 0.80 0.00 0.00 0.00 0.00 0.80 41.88% 1.11 5 RAMPUR 2.9 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 2.90 6 NANKHARI 3.6 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 3.60 7 CHOPAL 1.5 0.70 0.00 0.00 0.00 0.00 0.70 46.67% 0.80 8 JUBBAL – KOTKHI 1.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 1.86 9 ROHRU 3.2 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 3.20 10 CHHOHARA 2.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 2.65 11 DODRA - KAWAR 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 2.00 12 DRDA Shimla 7.56 0 3.14 0.00 1.76 0.22 5.12 67.72% 2.44

G.TOTAL 75.71 4.35 7.21 2.82 1.83 1.06 17.26 22.79% 58.45 Progress regarding SHGs MIS entry under NRLM up to 30 th September, 2015

Sr. Name of the SHGs New SHGs Total SHGs MIS entry No. Block formed & formed & SHGs Revived up Revived (1 st formed st to 31 April to New Revived Pre-Nrlm Sub Total March, 2015 30th Sept.,2015 1 Mashobra 309 21 330 2 2 306 310 2 Basantpur 286 45 331 126 6 158 290 3 Theog 394 14 408 22 21 393 436 4 Narkanda 174 10 184 12 0 51 63 5 Rampur 321 10 331 67 5 213 285 6 Nankhari 131 8 139 49 0 61 110 7 Chopal 427 55 482 164 2 344 510 8 Jubbal 254 18 272 19 1 77 97 9 Rohru 289 31 320 79 0 41 120 10 Chhohara 301 11 312 90 8 66 164 11 D.Kawar 5 0 5 0 0 0 0 (DRDA) 2891 223 3114 (ICDS) 2534 0 2534 630 45 1710 2385 (DWDA) 454 0 454 G.Total 5879 223 6102 Status of MMAGY for the year of 2013-14 Amount Date of Status of Sr. Selected received Release of Constituency Name of GP Block Baseline Proposal No. village from Govt funds to survey (Rs. in Lacs) Blocks 1. Theog Bhalari Samathala Narkanda Completed 10.00 Received 12.08.15 2. Theog Tipri Zar Narkanda Completed 10.00 Received 12.08.15 3. Rohru Kiarku Shekhal Rohru Completed 10.00 Received 12.08.15

4. Rohru Limbra Todsa Chhohara Completed 10.00 Received 24.01.15 5 Jubbal Thana Thana Jubbal Pending 10.00 Pending Pending 6. Jubbal Matasa Nakradi Jubbal Pending 10.00 Pending Pending 7. Chopal Dhartua Nerwa Chopal Completed 10.00 Received 10.12.14 8. Chopal Dhakoli Rushlah Chopal Completed 10.00 Received 10.12.14 9. Shimla (R) Dumi Dumi Basantpur Completed 10.00 Received 24.01.15 10. Shimla (R) Chanawag Chanawag Basantpur Completed 10.00 Received 24.01.15 11. Kasumpti Bharyal Totu Mashobra Completed 10.00 Received 24.01.15 12. Kasumpti Moolkoti Moolkoti Mashobra Pending 10.00 Pending Pending 13. Rampur Basahra Gopalpur Rampur Pending 10.00 Pending Pending Thaili 14. Rampur Sharog Nankhari Pending 10.00 Pending Pending Chakti Total 140.00 Status of MMAGY for the year of 2014-15 Sr. Constituen Selected Name of GP Block Status of Amt. Proposal Dt. of No. cy village Baseline Received Release of survey funds to Blocks 1. Theog Kot Kot- Shilaroo Theog Completed 10.00 Pending Pending 2. Theog Majholi Dhamandri Theog Completed 10.00 Pending Pending 3. Theog Ahar Janjelly Narkanda Pending Pending Pending 4. Theog Kirti Kirti Narkanda Pending Pending Pending 5. Rohru Atgaon Gaonsari Chhohara Completed 10.00 Received 12.08.15

6. Rohru Banoti Saribasa Chhohara Completed 10.00 Received 12.08.15 7. Jubbal - -- - Pending 10.00 Pending Pending 8. Jubbal - - - Pending 10.00 Pending Pending 9. Chopal Kanah Jubbli Chopal Completed 10.00 Received 12.08.15

10. Chopal Navini Javag Chopal Completed 10.00 Received 12.08.15 Chhamrog 11. Shimla (R) Halog Halog Dhami Mashobra Pending 10.00 Pending Pending 12. Shimla (R) Kot Kot Kot Pending 10.00 Pending Pending 13. Kasumpti Shateya Shateyan Theog Completed 10.00 Pending Pending n 14. Kasumpti Jagora Cheog Theog Completed 10.00 Pending Pending 15. Rampur Ghat Kaleda Nankhari Pending 10.00 Pending Pending Majhewati 16. Rampur - - Pending 10.00 Pending Pending Total 140.00 List of Village for Selection under MMAGY for the year of 2015-16 Constituency Name of Name of GP Block Total SC % of SC Village for Population Population Population Selection Theog Bai Kumarsain Narkanda 404 259 64.10% Theog Kangal Kangal Narkanda 329 189 57.44% Theog Parala Sainj Theog 226 206 91.15% Theog Dhagali Balag Theog 477 309 64.78% Kasumpti Mandap Karyali Basnatpur 176 131 74.43% Kasumpti Bairty Majhiver Basantpur 284 175 61.61% Rampur Kinnu Kinnu Rampur 661 328 49.62% Rampur Bani Basa Khuni- Nankhari 376 243 64.63% Panoli Shimla (R) Kayana Dudhalati Mashobra 244 166 68.03% Shimla (R) Ganewag Ganewag Mashobra 211 144 68.24% Nehra Jubbal Not Received Not Received Not Received Not Received Not Received Jubbal Not Received Not Received Not Received Not Received Not Received Chopal Not Received Not Received Not Received Not Received Not Received Chopal Not Received Not Received Not Received Not Received Not Received Rohru Not Received Not Received Not Received Not Received Not Received Rohru Not Received Not Received Not Received Not Received Not Received Information Pending from Sr. No. Subject Blocks

Monthly Progress Report under Atal Pension Yojana, Pradhan Mantri Jandhan Yojana Mashobra, Narkanda, 1 (PMJDY), Pradhan Mantri Jeevan Jyoti Bima Basantpur, Jubbal, Rohru, Yojana (PMJJBY) & Pradhan Mantri Surksha Chopal & Dodra Kwar Bima (PMSBY) thereof.

Nankhari, Theog , Rohru, Regarding notifying the services under Public Narkanda, Basantpur, 2 Services Guarantee Act, 2011. Jubbal, Chopal, Chhohara & Dodra Kwar

Implementation of National Food Security Act, Narkanda, Chopal, Rohru, 3 2013 (NFSA). Rampur & Dodra Kwar

Rampur, Basantpur, Theog, Jubbal, Narkanda, Rohru, 4 Regarding BPL Records of Blocks as per Format Chhohara, Chopal & Dodra Kwar THANKS